At Sapac; the entire Supply Chain is automated via Oracle ERP, CRM, and Vendor Management System, the entire relationships between Clients, Suppliers, Subcontractor, Partners, & Sapac are managed by automated systems via approved documented Policies, Standards, & Procedures.
Each single project has a Procurement Plan that is driven from the baseline schedule. At the Program Level; we roll-up all procurement requirements and translate that into Master Purchasing Agreements that allow us to secure much lower prices; this increase Client Satisfaction.
We have strong relationships with thousands of suppliers and hundreds of manufacturers, we have our own Supplier Management System and
We know that Successful Procurement Strategy makes the difference between success and failure in construction projects. We follow strict process in Managing Procurements:
- Contract Management
- Payment Management